[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 SKIP 1626
37763 items
NOTE: Only 1000 elements of total 37763 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24091 | 3556996.00 | 2024-09-22 | 43 | 7 | 6 | Actual |
| 30361 | 109.00 | 2025-03-25 | 89 | 7 | 3 | Actual |
| 17184 | 479.88 | 2024-02-23 | 74 | 6 | 8 | Actual |
| 27277 | 282.00 | 2024-12-23 | 81 | 6 | 6 | Actual |
| 21259 | 2392.03 | 2024-06-25 | 54 | 6 | 8 | Actual |
| 7138 | 61.00 | 2023-05-26 | 69 | 6 | 5 | Actual |
| 2809 | 462700.00 | 2023-01-24 | 11 | 3 | 6 | Actual |
| 34629 | 231908.27 | 2025-06-25 | 4 | 7 | 12 | Actual |
| 30186 | 4662.74 | 2025-02-22 | 53 | 6 | 13 | Actual |
| 33696 | 78696.00 | 2025-06-25 | 19 | 7 | 3 | Actual |
| 28270 | 37399.00 | 2025-01-23 | 40 | 7 | 5 | Actual |
| 33322 | 515.66 | 2025-05-25 | 52 | 6 | 11 | Actual |
| 38905 | 388.97 | 2025-10-24 | 92 | 6 | 8 | Actual |
| 18680 | 59.00 | 2024-04-24 | 71 | 1 | 4 | Actual |
| 283 | 100.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
| 17179 | 152.60 | 2024-02-23 | 68 | 6 | 8 | Actual |
| 33437 | 31.61 | 2025-05-25 | 90 | 2 | 12 | Actual |
| 4645 | 40.00 | 2023-03-26 | 71 | 7 | 3 | Budget |
| 27455 | 867.76 | 2024-12-23 | 81 | 2 | 8 | Actual |
| 2643 | 200.00 | 2023-01-24 | 67 | 6 | 5 | Budget |
| 38368 | 440.00 | 2025-10-24 | 94 | 1 | 4 | Actual |
| 25631 | 1401.85 | 2024-10-23 | 15 | 7 | 12 | Actual |
| 33158 | 519.27 | 2025-05-25 | 66 | 6 | 8 | Actual |
| 25074 | 43.00 | 2024-10-23 | 71 | 6 | 6 | Actual |
| 36334 | 396.00 | 2025-08-24 | 92 | 4 | 6 | Actual |
| 32081 | 232550.87 | 2025-04-24 | 35 | 7 | 8 | Actual |
| 1214 | 113.00 | 2022-12-24 | 78 | 6 | 3 | Actual |
| 30418 | 870.00 | 2025-03-25 | 81 | 6 | 4 | Actual |
| 28815 | 37.99 | 2025-01-23 | 90 | 5 | 11 | Actual |
| 35557 | 110.34 | 2025-07-24 | 78 | 3 | 11 | Actual |
| 17977 | 36.00 | 2024-03-25 | 83 | 5 | 6 | Actual |
| 38391 | 284.00 | 2025-10-24 | 78 | 6 | 4 | Actual |
| 10675 | 300.00 | 2023-08-24 | 73 | 3 | 6 | Budget |
| 18960 | 169.00 | 2024-04-24 | 90 | 4 | 6 | Actual |
| 26225 | 78218.00 | 2024-11-22 | 60 | 6 | 7 | Actual |
| 19518 | 2.00 | 2024-04-24 | 96 | 2 | 12 | Actual |
| 23092 | 5743.00 | 2024-08-23 | 62 | 1 | 7 | Actual |
| 17346 | 12.46 | 2024-02-23 | 67 | 5 | 11 | Actual |
| 27183 | 167.00 | 2024-12-23 | 68 | 3 | 6 | Actual |
| 19548 | 175.23 | 2024-04-24 | 92 | 6 | 12 | Actual |
| 6944 | 514.00 | 2023-05-26 | 73 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2023-11-23 | 60 | 6 | 4 | Actual |
| 7323 | 293.00 | 2023-05-26 | 76 | 3 | 6 | Actual |
| 17090 | 276391.00 | 2024-02-23 | 15 | 7 | 7 | Actual |
| 37573 | 3742422.00 | 2025-09-23 | 43 | 7 | 6 | Actual |
| 9246 | 300.00 | 2023-07-24 | 73 | 6 | 4 | Budget |
| 35585 | 405.02 | 2025-07-24 | 80 | 4 | 11 | Actual |
| 37719 | -323.16 | 2025-09-23 | 91 | 2 | 8 | Actual |
| 19650 | 70780.00 | 2024-05-25 | 14 | 7 | 3 | Actual |
| 398 | 252.00 | 2022-11-23 | 67 | 6 | 5 | Actual |
| 20245 | 461.70 | 2024-05-25 | 73 | 6 | 8 | Actual |
| 33246 | 133.74 | 2025-05-25 | 67 | 2 | 11 | Actual |
| 3560 | 4664.00 | 2023-02-23 | 61 | 1 | 4 | Actual |
| 30484 | -295.00 | 2025-03-25 | 91 | 1 | 5 | Actual |
| 35358 | 37228.00 | 2025-07-24 | 32 | 7 | 7 | Actual |
| 27227 | 492.00 | 2024-12-23 | 92 | 4 | 6 | Actual |
| 25938 | 227.00 | 2024-11-22 | 68 | 6 | 5 | Actual |
| 30757 | 315.00 | 2025-03-25 | 68 | 1 | 7 | Actual |
| 10530 | 38500.00 | 2023-08-24 | 99 | 6 | 5 | Actual |
| 27763 | 253.96 | 2024-12-23 | 62 | 2 | 12 | Actual |
| 15686 | 31719.00 | 2024-01-24 | 32 | 7 | 4 | Actual |
| 30632 | -320.00 | 2025-03-25 | 91 | 3 | 6 | Actual |
| 22125 | 960.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
| 33125 | 531.39 | 2025-05-25 | 66 | 2 | 8 | Actual |
| 15655 | 40.00 | 2024-01-24 | 82 | 6 | 4 | Actual |
| 38108 | 23970.12 | 2025-09-23 | 60 | 1 | 13 | Actual |
| 22709 | 4397.00 | 2024-08-23 | 61 | 1 | 4 | Actual |
| 7352 | 1942.00 | 2023-05-26 | 61 | 4 | 6 | Actual |
| 31108 | 27000.00 | 2025-03-25 | 99 | 6 | 11 | Actual |
| 19144 | 1260090.00 | 2024-04-24 | 46 | 7 | 7 | Actual |
| 22890 | -47920.00 | 2024-08-23 | 43 | 7 | 5 | Actual |
| 6251 | 280.00 | 2023-04-25 | 77 | 4 | 6 | Budget |
| 16019 | 25003.00 | 2024-01-24 | 57 | 6 | 7 | Actual |
| 17548 | 105248.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
| 24498 | 45795.23 | 2024-09-22 | 35 | 7 | 11 | Actual |
| 24758 | 63.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
| 18223 | 819.28 | 2024-03-25 | 87 | 6 | 8 | Actual |
| 15992 | 276.00 | 2024-01-24 | 67 | 1 | 7 | Actual |
| 35743 | 2.00 | 2025-07-24 | 96 | 2 | 12 | Actual |
| 17285 | 20.97 | 2024-02-23 | 94 | 2 | 11 | Actual |
| 25193 | 153205.00 | 2024-10-23 | 13 | 7 | 7 | Actual |
| 1988 | 13500.00 | 2022-12-24 | 63 | 6 | 7 | Budget |
| 10755 | 1300.00 | 2023-08-24 | 61 | 5 | 6 | Budget |
| 2315 | 2400.00 | 2023-01-24 | 63 | 6 | 3 | Budget |
| 5518 | -159.52 | 2023-03-26 | 91 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2025-05-25 | 80 | 2 | 8 | Actual |
| 34845 | 24696.00 | 2025-07-24 | 18 | 7 | 3 | Actual |
| 8923 | 251.09 | 2023-06-26 | 74 | 6 | 8 | Actual |
| 22193 | 157848.00 | 2024-07-23 | 29 | 7 | 7 | Actual |
| 37472 | 333.00 | 2025-09-23 | 77 | 4 | 6 | Actual |
| 22422 | 147.57 | 2024-07-23 | 81 | 4 | 11 | Actual |
| 11994 | 30604.00 | 2023-09-23 | 19 | 7 | 6 | Actual |
| 16701 | 533485.00 | 2024-02-23 | 4 | 7 | 4 | Actual |
| 37891 | 133.74 | 2025-09-23 | 89 | 4 | 11 | Actual |
| 13747 | 162.00 | 2023-11-23 | 68 | 6 | 5 | Actual |
| 24693 | 125437.00 | 2024-10-23 | 15 | 7 | 3 | Actual |
| 30094 | 670.98 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 32373 | 56325.21 | 2025-04-24 | 35 | 7 | 12 | Actual |
| 1438 | 3888.00 | 2022-12-24 | 23 | 7 | 4 | Actual |
| 28216 | 4213.00 | 2025-01-23 | 62 | 6 | 5 | Actual |
| 34847 | 26918.00 | 2025-07-24 | 20 | 7 | 3 | Actual |
| 18417 | 61.40 | 2024-03-25 | 78 | 6 | 11 | Actual |
| 6670 | 213.21 | 2023-04-25 | 67 | 6 | 8 | Actual |
| 10262 | 48.00 | 2023-08-24 | 78 | 7 | 3 | Actual |
| 16016 | 45006.00 | 2024-01-24 | 53 | 6 | 7 | Actual |
| 13998 | 954914.70 | 2023-11-23 | 45 | 7 | 6 | Actual |
| 7401 | 650.00 | 2023-05-26 | 62 | 5 | 6 | Budget |
| 34289 | 5029.96 | 2025-06-25 | 76 | 6 | 8 | Actual |
| 24925 | 1455599.00 | 2024-10-23 | 46 | 7 | 5 | Actual |
| 811 | 550.00 | 2022-11-23 | 66 | 1 | 7 | Budget |
| 8927 | 384.42 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 19700 | 59471.00 | 2024-05-25 | 60 | 1 | 4 | Actual |
| 29455 | 7722.00 | 2025-02-22 | 60 | 2 | 6 | Actual |
| 31683 | 447.00 | 2025-04-24 | 65 | 1 | 6 | Actual |
| 2540 | -157.00 | 2023-01-24 | 91 | 6 | 4 | Actual |
| 3885 | 850.00 | 2023-02-23 | 61 | 2 | 6 | Budget |
| 19891 | 68.00 | 2024-05-25 | 68 | 1 | 6 | Actual |
| 29615 | 33230.00 | 2025-02-22 | 33 | 7 | 6 | Actual |
| 17721 | 109.00 | 2024-03-25 | 85 | 6 | 4 | Actual |
| 21069 | 96.00 | 2024-06-25 | 83 | 6 | 6 | Actual |
| 13090 | 100.00 | 2023-10-24 | 78 | 6 | 6 | Budget |
| 13800 | 124235.00 | 2023-11-23 | 46 | 7 | 5 | Actual |
| 23691 | 16.00 | 2024-09-22 | 69 | 7 | 3 | Actual |
| 32117 | 16337.23 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 35310 | 7804.00 | 2025-07-24 | 61 | 6 | 7 | Actual |
| 30540 | 21395.00 | 2025-03-25 | 28 | 7 | 5 | Actual |
| 37786 | 2429008.01 | 2025-09-23 | 46 | 7 | 8 | Actual |
| 6847 | 8.00 | 2023-05-26 | 96 | 6 | 3 | Actual |
| 13693 | 56282.00 | 2023-11-23 | 31 | 7 | 4 | Actual |
| 28508 | 660.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 14272 | 1.00 | 2023-11-23 | 96 | 2 | 11 | Actual |
| 34234 | 466.24 | 2025-06-25 | 83 | 1 | 8 | Actual |
| 14539 | 6884.00 | 2023-12-24 | 61 | 6 | 3 | Actual |
| 36231 | 2224.00 | 2025-08-24 | 62 | 1 | 6 | Actual |
| 30820 | 165924.00 | 2025-03-25 | 13 | 7 | 7 | Actual |
| 6706 | 264.72 | 2023-04-25 | 92 | 6 | 8 | Actual |
| 24075 | 11486.00 | 2024-09-22 | 20 | 7 | 6 | Actual |
| 490 | 105.00 | 2022-11-23 | 74 | 1 | 6 | Actual |
| 34588 | -40.73 | 2025-06-25 | 91 | 2 | 12 | Actual |
| 1323 | 880.00 | 2022-12-24 | 66 | 1 | 4 | Actual |
| 15905 | 33.00 | 2024-01-24 | 71 | 5 | 6 | Actual |
| 10410 | 16893.00 | 2023-08-24 | 28 | 7 | 4 | Actual |
| 32320 | 3069.97 | 2025-04-24 | 57 | 6 | 12 | Actual |
| 21347 | 51.82 | 2024-06-25 | 94 | 1 | 11 | Actual |
| 18736 | 131329.00 | 2024-04-24 | 4 | 7 | 4 | Actual |
| 2696 | 7132.00 | 2023-01-24 | 22 | 7 | 5 | Actual |
| 7206 | 24336.00 | 2023-05-26 | 60 | 1 | 6 | Actual |
| 33358 | 51494.27 | 2025-05-25 | 101 | 6 | 11 | Actual |
| 35330 | 236.00 | 2025-07-24 | 85 | 6 | 7 | Actual |
| 9889 | 126169.00 | 2023-07-24 | 15 | 7 | 7 | Actual |
| 4792 | 13605.00 | 2023-03-26 | 7 | 7 | 4 | Actual |
| 10327 | 270.00 | 2023-08-24 | 90 | 1 | 4 | Actual |
| 14575 | 70213.00 | 2023-12-24 | 14 | 7 | 3 | Actual |
| 18851 | 28405.00 | 2024-04-24 | 38 | 7 | 5 | Actual |
| 34689 | 155.64 | 2025-06-25 | 67 | 2 | 13 | Actual |
| 21075 | -246.00 | 2024-06-25 | 91 | 6 | 6 | Actual |
| 33298 | 153.95 | 2025-05-25 | 65 | 4 | 11 | Actual |
| 22896 | 235.00 | 2024-08-23 | 65 | 1 | 6 | Actual |
| 3638 | 200.00 | 2023-02-23 | 74 | 6 | 4 | Budget |
| 33821 | 37992.00 | 2025-06-25 | 24 | 7 | 4 | Actual |
| 29281 | 352.00 | 2025-02-22 | 67 | 6 | 4 | Actual |
| 554 | 40.00 | 2022-11-23 | 84 | 2 | 6 | Actual |
| 20618 | 175.00 | 2024-06-25 | 71 | 1 | 3 | Actual |
| 34878 | 118.00 | 2025-07-24 | 78 | 7 | 3 | Actual |
| 25080 | 111.00 | 2024-10-23 | 78 | 6 | 6 | Actual |
| 22963 | 305.00 | 2024-08-23 | 81 | 3 | 6 | Actual |
| 5138 | 53.00 | 2023-03-26 | 84 | 4 | 6 | Actual |
| 35664 | 8038.14 | 2025-07-24 | 8 | 7 | 11 | Actual |
| 10737 | 33.00 | 2023-08-24 | 82 | 4 | 6 | Actual |
| 24582 | 12.46 | 2024-09-22 | 83 | 6 | 12 | Actual |
| 18274 | 80.55 | 2024-03-25 | 78 | 1 | 11 | Actual |
| 9625 | 68.00 | 2023-07-24 | 84 | 4 | 6 | Actual |
| 23670 | 31709.00 | 2024-09-22 | 24 | 7 | 3 | Actual |
| 16385 | 1358.23 | 2024-01-24 | 23 | 7 | 11 | Actual |
| 14940 | -142.00 | 2023-12-24 | 91 | 5 | 6 | Actual |
| 2690 | 24679.00 | 2023-01-24 | 14 | 7 | 5 | Actual |
| 19974 | 19.00 | 2024-05-25 | 71 | 4 | 6 | Actual |
| 12180 | 200.00 | 2023-09-23 | 78 | 1 | 8 | Budget |
| 3470 | 280.00 | 2023-02-23 | 87 | 6 | 3 | Budget |
| 32623 | 494.00 | 2025-05-25 | 67 | 1 | 4 | Actual |
| 13524 | 68411.00 | 2023-11-23 | 60 | 6 | 3 | Actual |
| 28936 | -24.77 | 2025-01-23 | 91 | 2 | 12 | Actual |
| 29612 | 247386.00 | 2025-02-22 | 29 | 7 | 6 | Actual |
| 3831 | 17346.00 | 2023-02-23 | 40 | 7 | 5 | Actual |
| 23707 | -43.00 | 2024-09-22 | 91 | 7 | 3 | Actual |
| 13778 | 153018.00 | 2023-11-23 | 15 | 7 | 5 | Actual |
| 19670 | 468595.00 | 2024-05-25 | 43 | 7 | 3 | Actual |
| 34102 | 61913.00 | 2025-06-25 | 15 | 7 | 6 | Actual |
| 11412 | 800.00 | 2023-09-23 | 66 | 1 | 4 | Actual |
| 38348 | 399.00 | 2025-10-24 | 67 | 1 | 4 | Actual |
| 31494 | 88274.00 | 2025-04-24 | 60 | 1 | 4 | Actual |
| 11015 | 13867.00 | 2023-08-24 | 28 | 7 | 7 | Actual |
| 35297 | 300.00 | 2025-07-24 | 89 | 1 | 7 | Actual |
| 760 | 380.00 | 2022-11-23 | 87 | 6 | 6 | Budget |
| 25186 | 1696.00 | 2024-10-23 | 97 | 6 | 7 | Actual |
| 5557 | 2600.00 | 2023-03-26 | 76 | 6 | 8 | Budget |
| 18382 | 49.70 | 2024-03-25 | 77 | 5 | 11 | Actual |
| 35860 | 4.00 | 2025-07-24 | 96 | 2 | 13 | Actual |
| 24965 | 39.00 | 2024-10-23 | 76 | 2 | 6 | Actual |
| 24532 | 2457.19 | 2024-09-22 | 12 | 2 | 12 | Actual |
| 26234 | 140.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
| 19791 | 23093.00 | 2024-05-25 | 100 | 7 | 4 | Actual |
| 22656 | 10852.00 | 2024-08-23 | 8 | 7 | 3 | Actual |
| 967 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 30018 | 117.78 | 2025-02-22 | 68 | 1 | 12 | Actual |
| 23893 | 45844.00 | 2024-09-22 | 39 | 7 | 5 | Actual |
| 5524 | 20900.00 | 2023-03-26 | 53 | 6 | 8 | Budget |
| 36566 | 173.81 | 2025-08-24 | 85 | 2 | 8 | Actual |
| 13785 | 20384.00 | 2023-11-23 | 24 | 7 | 5 | Actual |
| 31996 | 462508.18 | 2025-04-24 | 12 | 2 | 8 | Actual |
| 10941 | 7500.00 | 2023-08-24 | 53 | 6 | 7 | Budget |
| 21173 | 826426.00 | 2024-06-25 | 101 | 6 | 7 | Actual |
| 19317 | -29.03 | 2024-04-24 | 91 | 2 | 11 | Actual |
| 19254 | 90725.50 | 2024-04-24 | 31 | 7 | 8 | Actual |
| 20317 | -180.09 | 2024-05-25 | 91 | 1 | 11 | Actual |
| 406 | 168.00 | 2022-11-23 | 72 | 6 | 5 | Actual |
| 9513 | 150.00 | 2023-07-24 | 74 | 2 | 6 | Actual |
| 16760 | 80441.00 | 2024-02-23 | 56 | 6 | 5 | Actual |
| 1368 | 79100.00 | 2022-12-24 | 56 | 6 | 4 | Budget |
| 21084 | 6569.00 | 2024-06-25 | 8 | 7 | 6 | Actual |
| 3251 | 200.00 | 2023-01-24 | 74 | 2 | 8 | Budget |
| 9539 | 3.00 | 2023-07-24 | 96 | 2 | 6 | Actual |
| 34104 | 55087.00 | 2025-06-25 | 19 | 7 | 6 | Actual |
| 10817 | 280.00 | 2023-08-24 | 66 | 6 | 6 | Budget |
| 12719 | 109092.00 | 2023-10-24 | 12 | 2 | 5 | Actual |
| 17126 | 1479.90 | 2024-02-23 | 80 | 1 | 8 | Actual |
| 22559 | 1776.32 | 2024-07-23 | 101 | 6 | 12 | Actual |
| 22853 | 108.00 | 2024-08-23 | 84 | 6 | 5 | Actual |
| 19943 | 240.00 | 2024-05-25 | 65 | 3 | 6 | Actual |
| 28251 | 74219.00 | 2025-01-23 | 14 | 7 | 5 | Actual |
| 32558 | 1332.00 | 2025-05-25 | 94 | 6 | 3 | Actual |
| 22538 | 9.27 | 2024-07-23 | 71 | 6 | 12 | Actual |
| 6058 | 10076.00 | 2023-04-25 | 8 | 7 | 5 | Actual |
| 17388 | 93.31 | 2024-02-23 | 78 | 6 | 11 | Actual |
| 35004 | 297.00 | 2025-07-24 | 84 | 1 | 5 | Actual |
| 32222 | 80.55 | 2025-04-24 | 92 | 5 | 11 | Actual |
| 30109 | 45507.99 | 2025-02-22 | 14 | 7 | 12 | Actual |
| 18705 | 2757.00 | 2024-04-24 | 61 | 6 | 4 | Actual |
| 22095 | 123840.00 | 2024-07-23 | 21 | 7 | 6 | Actual |
| 38238 | 1061.00 | 2025-10-24 | 81 | 1 | 3 | Actual |
| 36845 | 28.42 | 2025-08-24 | 69 | 1 | 12 | Actual |
| 21559 | 20.97 | 2024-06-25 | 66 | 6 | 12 | Actual |
| 30155 | -65.41 | 2025-02-22 | 91 | 1 | 13 | Actual |
| 17788 | 17624.00 | 2024-03-25 | 52 | 6 | 5 | Actual |
| 27495 | 179.87 | 2024-12-23 | 89 | 6 | 8 | Actual |
| 516 | 82.00 | 2022-11-23 | 94 | 1 | 6 | Actual |
| 20259 | -233.76 | 2024-05-25 | 91 | 6 | 8 | Actual |
| 6182 | 2434.00 | 2023-04-25 | 61 | 3 | 6 | Actual |
| 9148 | 100.00 | 2023-07-24 | 80 | 7 | 3 | Budget |
| 34549 | 527.36 | 2025-06-25 | 77 | 1 | 12 | Actual |
| 24751 | 380.00 | 2024-10-23 | 73 | 1 | 4 | Actual |
| 1627 | 30.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 24690 | 12799.00 | 2024-10-23 | 8 | 7 | 3 | Actual |
| 3857 | 293.00 | 2023-02-23 | 76 | 1 | 6 | Actual |
| 21249 | 157.14 | 2024-06-25 | 85 | 2 | 8 | Actual |
| 16675 | 140.00 | 2024-02-23 | 67 | 6 | 4 | Actual |
| 24131 | 450.00 | 2024-09-22 | 66 | 6 | 7 | Actual |
| 31498 | 1141.00 | 2025-04-24 | 66 | 1 | 4 | Actual |
| 36508 | 38829.00 | 2025-08-24 | 32 | 7 | 7 | Actual |
| 3019 | 34211.00 | 2023-01-24 | 14 | 7 | 6 | Actual |
| 11173 | 132.90 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 21130 | 156.00 | 2024-06-25 | 89 | 1 | 7 | Actual |
| 6886 | 70.00 | 2023-05-26 | 65 | 7 | 3 | Budget |
| 4392 | 682.91 | 2023-02-23 | 87 | 2 | 8 | Actual |
| 28109 | 1710.00 | 2025-01-23 | 87 | 1 | 4 | Actual |
| 7225 | 157.00 | 2023-05-26 | 74 | 1 | 6 | Actual |
| 5269 | 9988.00 | 2023-03-26 | 20 | 7 | 6 | Actual |
| 1930 | 2746.00 | 2022-12-24 | 62 | 1 | 7 | Actual |
| 22759 | 34.00 | 2024-08-23 | 82 | 6 | 4 | Actual |
| 36305 | 315.00 | 2025-08-24 | 89 | 3 | 6 | Actual |
| 18517 | 211.40 | 2024-03-25 | 90 | 6 | 12 | Actual |
| 10355 | 120.00 | 2023-08-24 | 68 | 6 | 4 | Actual |
| 33138 | 210.18 | 2025-05-25 | 83 | 2 | 8 | Actual |
| 11445 | 346.00 | 2023-09-23 | 90 | 1 | 4 | Actual |
| 22635 | 900.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 29379 | 380.00 | 2025-02-22 | 73 | 6 | 5 | Actual |
| 27648 | 12.46 | 2024-12-23 | 69 | 5 | 11 | Actual |
| 16251 | -19.45 | 2024-01-24 | 91 | 2 | 11 | Actual |
| 2137 | 280.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 12209 | 200.00 | 2023-09-23 | 65 | 2 | 8 | Budget |
| 35323 | 1111.00 | 2025-07-24 | 77 | 6 | 7 | Actual |
| 16336 | 8425.38 | 2024-01-24 | 52 | 6 | 11 | Actual |
| 13746 | 222.00 | 2023-11-23 | 67 | 6 | 5 | Actual |
| 33601 | 82318.58 | 2025-05-25 | 15 | 7 | 13 | Actual |
| 3476 | 5530.00 | 2023-02-23 | 94 | 6 | 3 | Actual |
| 21065 | 106.00 | 2024-06-25 | 78 | 6 | 6 | Actual |
| 36262 | 32.00 | 2025-08-24 | 68 | 2 | 6 | Actual |
| 2168 | 4810.26 | 2022-12-24 | 57 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2025-06-25 | 63 | 6 | 12 | Actual |
| 18243 | 81025.32 | 2024-03-25 | 21 | 7 | 8 | Actual |
| 26932 | 111.00 | 2024-12-23 | 89 | 7 | 3 | Actual |
| 27246 | 50.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
| 20665 | 810.00 | 2024-06-25 | 87 | 6 | 3 | Actual |
| 9268 | 720.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 27164 | 138.00 | 2024-12-23 | 81 | 2 | 6 | Actual |
| 29318 | 16948.00 | 2025-02-22 | 22 | 7 | 4 | Actual |
| 14658 | 3517.00 | 2023-12-24 | 61 | 6 | 4 | Actual |
| 6128 | 68.00 | 2023-04-25 | 94 | 1 | 6 | Actual |
| 18327 | 80.55 | 2024-03-25 | 76 | 3 | 11 | Actual |
| 20269 | 23706.07 | 2024-05-25 | 8 | 7 | 8 | Actual |
| 33654 | 73600.00 | 2025-06-25 | 56 | 6 | 3 | Actual |
| 18220 | 210.18 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 21874 | 36.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 21030 | 20.00 | 2024-06-25 | 71 | 5 | 6 | Actual |
| 6174 | -83.00 | 2023-04-25 | 91 | 2 | 6 | Actual |
| 24226 | 751.10 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 16734 | 281.00 | 2024-02-23 | 67 | 1 | 5 | Actual |
| 23076 | 21197.00 | 2024-08-23 | 28 | 7 | 6 | Actual |
| 28755 | 26.29 | 2025-01-23 | 82 | 3 | 11 | Actual |
| 10928 | 158.00 | 2023-08-24 | 85 | 1 | 7 | Actual |
| 7922 | 1120.00 | 2023-06-26 | 62 | 6 | 3 | Actual |
| 7848 | 141518.87 | 2023-05-26 | 29 | 7 | 8 | Actual |
| 9748 | 65987.00 | 2023-07-24 | 13 | 7 | 6 | Actual |
| 34164 | 286.00 | 2025-06-25 | 68 | 6 | 7 | Actual |
| 15889 | 55.00 | 2024-01-24 | 84 | 4 | 6 | Actual |
| 33175 | 1092.01 | 2025-05-25 | 87 | 6 | 8 | Actual |
| 7419 | 176.00 | 2023-05-26 | 77 | 5 | 6 | Actual |
| 31319 | 625.82 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 10764 | 40.00 | 2023-08-24 | 68 | 5 | 6 | Budget |
| 16772 | 903.00 | 2024-02-23 | 72 | 6 | 5 | Actual |
| 19068 | 736.00 | 2024-04-24 | 81 | 1 | 7 | Actual |
| 12938 | 550.00 | 2023-10-24 | 80 | 3 | 6 | Budget |
| 15563 | 27734.00 | 2024-01-24 | 28 | 7 | 3 | Actual |
| 4438 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 37997 | 182.68 | 2025-09-23 | 73 | 1 | 12 | Actual |
| 19978 | 246.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 18233 | 1611862.93 | 2024-03-25 | 4 | 7 | 8 | Actual |
| 4261 | 100.00 | 2023-02-23 | 84 | 6 | 7 | Budget |
| 12895 | 50.00 | 2023-10-24 | 83 | 2 | 6 | Budget |
| 6872 | 51958.00 | 2023-05-26 | 35 | 7 | 3 | Actual |
| 5503 | 748.06 | 2023-03-26 | 80 | 2 | 8 | Actual |
| 31314 | 15710.32 | 2025-03-25 | 57 | 6 | 13 | Actual |
| 26520 | 22.04 | 2024-11-22 | 65 | 5 | 11 | Actual |
| 30143 | 194.24 | 2025-02-22 | 76 | 1 | 13 | Actual |
| 7121 | 3211.00 | 2023-05-26 | 57 | 6 | 5 | Actual |
| 7283 | 176.00 | 2023-05-26 | 81 | 2 | 6 | Actual |
| 32943 | 1796.00 | 2025-05-25 | 61 | 6 | 6 | Actual |
| 21323 | 1849.73 | 2024-06-25 | 61 | 1 | 11 | Actual |
| 17585 | 605.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 7905 | 382.00 | 2023-06-26 | 92 | 1 | 3 | Actual |
| 4286 | 10564.00 | 2023-02-23 | 20 | 7 | 7 | Actual |
| 3414 | 222.00 | 2023-02-23 | 94 | 1 | 3 | Actual |
| 30755 | 832.00 | 2025-03-25 | 66 | 1 | 7 | Actual |
| 33508 | 2438.14 | 2025-05-25 | 61 | 1 | 13 | Actual |
| 10437 | 240.00 | 2023-08-24 | 68 | 1 | 5 | Actual |
| 18994 | 20344.00 | 2024-04-24 | 60 | 6 | 6 | Actual |
| 17458 | 2.00 | 2024-02-23 | 96 | 1 | 12 | Actual |
| 34677 | 632.84 | 2025-06-25 | 87 | 1 | 13 | Actual |
| 39370 | 40086.21 | 2025-10-24 | 37 | 7 | 13 | Actual |
| 3771 | 750.00 | 2023-02-23 | 72 | 6 | 5 | Budget |
| 27177 | 26565.00 | 2024-12-23 | 60 | 3 | 6 | Actual |
| 21770 | 192.00 | 2024-07-23 | 67 | 6 | 4 | Actual |
| 15020 | 322.00 | 2023-12-24 | 78 | 1 | 7 | Actual |
| 11430 | 1178.00 | 2023-09-23 | 80 | 1 | 4 | Actual |
| 10961 | 100.00 | 2023-08-24 | 68 | 6 | 7 | Budget |
| 20757 | 109974.00 | 2024-06-25 | 12 | 2 | 4 | Actual |
| 29097 | 11317.25 | 2025-01-23 | 8 | 7 | 13 | Actual |
| 17359 | 12.46 | 2024-02-23 | 84 | 5 | 11 | Actual |
| 31199 | 3398.69 | 2025-03-25 | 61 | 6 | 12 | Actual |
| 24611 | 9578.60 | 2024-09-22 | 32 | 7 | 12 | Actual |
| 15695 | 245263.00 | 2024-01-24 | 46 | 7 | 4 | Actual |
| 12533 | 4392.00 | 2023-10-24 | 61 | 1 | 4 | Actual |
| 29823 | 33260.79 | 2025-02-22 | 24 | 7 | 8 | Actual |
| 12832 | 143.00 | 2023-10-24 | 74 | 1 | 6 | Actual |
| 24196 | 657.15 | 2024-09-22 | 74 | 1 | 8 | Actual |
| 34604 | 153.95 | 2025-06-25 | 68 | 6 | 12 | Actual |
| 19744 | 243.00 | 2024-05-25 | 74 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-09-23 | 82 | 6 | 6 | Actual |
| 17213 | 12296.76 | 2024-02-23 | 20 | 7 | 8 | Actual |
| 37190 | 13.00 | 2025-09-23 | 94 | 7 | 3 | Actual |
| 10088 | 23586.37 | 2023-07-24 | 32 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2025-06-25 | 60 | 2 | 8 | Actual |
| 13686 | 13269.00 | 2023-11-23 | 20 | 7 | 4 | Actual |
| 31432 | -289.00 | 2025-04-24 | 91 | 6 | 3 | Actual |
| 12555 | 950.00 | 2023-10-24 | 77 | 1 | 4 | Budget |
| 5898 | 115.00 | 2023-04-25 | 84 | 6 | 4 | Actual |
| 30405 | 962.00 | 2025-03-25 | 65 | 6 | 4 | Actual |
| 30279 | 85948.00 | 2025-03-25 | 56 | 6 | 3 | Actual |
| 13671 | 412.00 | 2023-11-23 | 92 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-10-24 | 72 | 6 | 11 | Actual |
| 12312 | 34500.00 | 2023-09-23 | 99 | 6 | 8 | Actual |
| 31812 | 8.00 | 2025-04-24 | 96 | 5 | 6 | Actual |
| 1119 | 19174.17 | 2022-11-23 | 33 | 7 | 8 | Actual |
| 37643 | 20141.00 | 2025-09-23 | 8 | 7 | 7 | Actual |
| 18048 | 19810.00 | 2024-03-25 | 100 | 7 | 6 | Actual |
| 31929 | 280.00 | 2025-04-24 | 84 | 6 | 7 | Actual |
| 6478 | 380.00 | 2023-04-25 | 65 | 6 | 7 | Budget |
| 38483 | 958.00 | 2025-10-24 | 77 | 6 | 5 | Actual |
| 9417 | 443369.00 | 2023-07-24 | 4 | 7 | 5 | Actual |
| 38406 | 63000.00 | 2025-10-24 | 99 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2023-03-26 | 63 | 6 | 3 | Budget |
| 15504 | 1440.00 | 2024-01-24 | 87 | 1 | 3 | Actual |
| 38290 | 14710.00 | 2025-10-24 | 7 | 7 | 3 | Actual |
| 31431 | 361.00 | 2025-04-24 | 90 | 6 | 3 | Actual |
| 1967 | 156.00 | 2022-12-24 | 89 | 1 | 7 | Actual |
| 1568 | 316340.00 | 2022-12-24 | 6 | 7 | 5 | Actual |
| 38651 | 208.00 | 2025-10-24 | 81 | 5 | 6 | Actual |
| 8121 | 42.00 | 2023-06-26 | 71 | 6 | 4 | Actual |
| 28121 | 52992.00 | 2025-01-23 | 60 | 6 | 4 | Actual |
| 4362 | 200.00 | 2023-02-23 | 66 | 2 | 8 | Budget |
| 37635 | 58841.00 | 2025-09-23 | 94 | 6 | 7 | Actual |
| 8514 | -121.00 | 2023-06-26 | 91 | 4 | 6 | Actual |
| 7647 | 21458.00 | 2023-05-26 | 7 | 7 | 7 | Actual |
| 4285 | 30604.00 | 2023-02-23 | 19 | 7 | 7 | Actual |
| 13335 | 2472.34 | 2023-10-24 | 61 | 2 | 8 | Actual |
| 12514 | 14.00 | 2023-10-24 | 82 | 7 | 3 | Actual |
| 8122 | 759.00 | 2023-06-26 | 72 | 6 | 4 | Actual |
| 21974 | 365.00 | 2024-07-23 | 65 | 3 | 6 | Actual |
| 37177 | 317.00 | 2025-09-23 | 77 | 7 | 3 | Actual |
| 23812 | 47.00 | 2024-09-22 | 69 | 1 | 5 | Actual |
| 38743 | 397.00 | 2025-10-24 | 83 | 1 | 7 | Actual |
| 20644 | 6135.00 | 2024-06-25 | 61 | 6 | 3 | Actual |
| 3737 | 630.00 | 2023-02-23 | 87 | 1 | 5 | Actual |
| 2368 | 29712.00 | 2023-01-24 | 13 | 7 | 3 | Actual |
| 22124 | 533.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 32115 | 8.00 | 2025-04-24 | 96 | 1 | 11 | Actual |
| 11432 | 650.00 | 2023-09-23 | 81 | 1 | 4 | Budget |
| 30513 | 241.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 33080 | 228168.00 | 2025-05-25 | 29 | 7 | 7 | Actual |
| 2036 | 351900.00 | 2022-12-24 | 101 | 6 | 7 | Budget |
| 18270 | 139.06 | 2024-03-25 | 73 | 1 | 11 | Actual |
| 33207 | 49200.48 | 2025-05-25 | 38 | 7 | 8 | Actual |
| 8594 | 220.00 | 2023-06-26 | 73 | 6 | 6 | Budget |
| 30895 | -214.07 | 2025-03-25 | 91 | 2 | 8 | Actual |
| 32689 | 138977.00 | 2025-05-25 | 15 | 7 | 4 | Actual |
| 32918 | 16.00 | 2025-05-25 | 69 | 5 | 6 | Actual |
| 24506 | 2545.49 | 2024-09-22 | 60 | 1 | 12 | Actual |
| 20626 | 106.00 | 2024-06-25 | 82 | 1 | 3 | Actual |
| 19519 | 51.82 | 2024-04-24 | 52 | 6 | 12 | Actual |
| 1116 | 129964.11 | 2022-11-23 | 29 | 7 | 8 | Actual |
| 32257 | 6.00 | 2025-04-24 | 96 | 6 | 11 | Actual |
| 12513 | 100.00 | 2023-10-24 | 81 | 7 | 3 | Budget |
| 30748 | 3996551.00 | 2025-03-25 | 43 | 7 | 6 | Actual |
| 37794 | 133.74 | 2025-09-23 | 68 | 1 | 11 | Actual |
| 19612 | 91311.00 | 2024-05-25 | 56 | 6 | 3 | Actual |
| 22532 | 3.95 | 2024-07-23 | 63 | 6 | 12 | Actual |
| 4550 | 1172.00 | 2023-03-26 | 61 | 6 | 3 | Actual |
| 25405 | 43.31 | 2024-10-23 | 78 | 3 | 11 | Actual |
| 34138 | 1767.00 | 2025-06-25 | 80 | 1 | 7 | Actual |
| 5612 | 1390055.14 | 2023-03-26 | 43 | 7 | 8 | Actual |
| 39169 | 903.97 | 2025-10-24 | 61 | 2 | 12 | Actual |
| 22855 | 608.00 | 2024-08-23 | 87 | 6 | 5 | Actual |
| 35816 | 32.83 | 2025-07-24 | 71 | 1 | 13 | Actual |
| 23974 | 244.00 | 2024-09-22 | 89 | 3 | 6 | Actual |
| 24586 | 93.31 | 2024-09-22 | 89 | 6 | 12 | Actual |
| 22290 | -171.64 | 2024-07-23 | 91 | 6 | 8 | Actual |
| 1940 | 53.00 | 2022-12-24 | 69 | 1 | 7 | Actual |
| 26147 | 288.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 37799 | 322.04 | 2025-09-23 | 76 | 1 | 11 | Actual |
| 18012 | 378.00 | 2024-03-25 | 87 | 6 | 6 | Actual |
| 25 | 480.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 1138 | 490.00 | 2022-12-24 | 65 | 1 | 3 | Actual |
| 23180 | -454910.00 | 2024-08-23 | 43 | 7 | 7 | Actual |
| 35799 | 19167.07 | 2025-07-24 | 34 | 7 | 12 | Actual |
| 24415 | 346.51 | 2024-09-22 | 61 | 5 | 11 | Actual |
| 28686 | 2541.23 | 2025-01-23 | 62 | 1 | 11 | Actual |
| 38223 | 69069.00 | 2025-10-24 | 60 | 1 | 3 | Actual |
| 34711 | 4850.47 | 2025-06-25 | 53 | 6 | 13 | Actual |
| 29630 | 663.00 | 2025-02-22 | 67 | 1 | 7 | Actual |
| 18720 | 626.00 | 2024-04-24 | 80 | 6 | 4 | Actual |
| 6744 | 2400.00 | 2023-05-26 | 61 | 1 | 3 | Budget |
| 35600 | 336.94 | 2025-07-24 | 62 | 5 | 11 | Actual |
| 2332 | 100.00 | 2023-01-24 | 74 | 6 | 3 | Budget |
| 26305 | 484.42 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-08-24 | 21 | 7 | 8 | Actual |
| 35820 | 313.54 | 2025-07-24 | 77 | 1 | 13 | Actual |
| 38001 | 112.46 | 2025-09-23 | 78 | 1 | 12 | Actual |
| 14069 | 15177.00 | 2023-11-23 | 8 | 7 | 7 | Actual |
| 21086 | 35147.00 | 2024-06-25 | 14 | 7 | 6 | Actual |
| 28126 | 578.00 | 2025-01-23 | 66 | 6 | 4 | Actual |
| 17667 | 25753.00 | 2024-03-25 | 100 | 7 | 3 | Actual |
| 4724 | 156941.00 | 2023-03-26 | 12 | 2 | 4 | Actual |
| 24878 | 272.00 | 2024-10-23 | 73 | 6 | 5 | Actual |
| 7860 | 17977.17 | 2023-05-26 | 100 | 7 | 8 | Actual |
| 36146 | 426.00 | 2025-08-24 | 74 | 1 | 5 | Actual |
| 33795 | 242.00 | 2025-06-25 | 83 | 6 | 4 | Actual |
| 35690 | 2124.20 | 2025-07-24 | 61 | 1 | 12 | Actual |
| 32774 | 43000.00 | 2025-05-25 | 99 | 6 | 5 | Actual |
| 25027 | 53.00 | 2024-10-23 | 85 | 4 | 6 | Actual |
| 559 | 200.00 | 2022-11-23 | 87 | 2 | 6 | Budget |
| 30964 | 31261.98 | 2025-03-25 | 60 | 1 | 11 | Actual |
| 26927 | 27.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
| 29143 | 468.00 | 2025-02-22 | 89 | 1 | 3 | Actual |
| 1524 | 144.00 | 2022-12-24 | 67 | 6 | 5 | Actual |
| 10943 | 44840.00 | 2023-08-24 | 56 | 6 | 7 | Actual |
| 31099 | 101.82 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 8062 | 80.00 | 2023-06-26 | 71 | 1 | 4 | Budget |
| 33224 | 448.64 | 2025-05-25 | 76 | 1 | 11 | Actual |
| 3640 | 1874.00 | 2023-02-23 | 76 | 6 | 4 | Actual |
| 15184 | 211.69 | 2023-12-24 | 90 | 6 | 8 | Actual |
| 32427 | 180.20 | 2025-04-24 | 85 | 2 | 13 | Actual |
| 17911 | 363.00 | 2024-03-25 | 65 | 3 | 6 | Actual |
| 15403 | 14.59 | 2023-12-24 | 73 | 1 | 12 | Actual |
| 5558 | 5289.06 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 37166 | 1449.00 | 2025-09-23 | 61 | 7 | 3 | Actual |
| 6917 | 26.00 | 2023-05-26 | 85 | 7 | 3 | Actual |
| 20511 | 2.89 | 2024-05-25 | 82 | 1 | 12 | Actual |
| 38041 | 23.10 | 2025-09-23 | 94 | 2 | 12 | Actual |
| 22595 | 98.00 | 2024-08-23 | 69 | 1 | 3 | Actual |
| 27082 | 162.00 | 2024-12-23 | 84 | 6 | 5 | Actual |
| 39219 | 211.40 | 2025-10-24 | 83 | 6 | 12 | Actual |
| 28667 | 15890.77 | 2025-01-23 | 22 | 7 | 8 | Actual |
| 5034 | 225.00 | 2023-03-26 | 80 | 2 | 6 | Actual |
| 38208 | 7782.10 | 2025-09-23 | 24 | 7 | 13 | Actual |
| 10179 | 100.00 | 2023-08-24 | 74 | 6 | 3 | Budget |
| 33629 | 441.00 | 2025-06-25 | 68 | 1 | 3 | Actual |
| 14652 | 138047.00 | 2023-12-24 | 12 | 2 | 4 | Actual |
| 5510 | 90.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
| 28172 | 59300.00 | 2025-01-23 | 34 | 7 | 4 | Actual |
| 28754 | 253.96 | 2025-01-23 | 81 | 3 | 11 | Actual |
| 16858 | 62.00 | 2024-02-23 | 73 | 2 | 6 | Actual |
| 5482 | 280.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 28422 | 106.00 | 2025-01-23 | 72 | 6 | 6 | Actual |
| 9441 | 20015.00 | 2023-07-24 | 40 | 7 | 5 | Actual |
| 26185 | 172592.00 | 2024-11-22 | 39 | 7 | 6 | Actual |
| 18105 | 126.00 | 2024-03-25 | 89 | 6 | 7 | Actual |
| 4701 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Budget |
| 10674 | 80.00 | 2023-08-24 | 71 | 3 | 6 | Budget |
| 34938 | 429.00 | 2025-07-24 | 74 | 6 | 4 | Actual |
| 18332 | 11.40 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 17926 | 112.00 | 2024-03-25 | 84 | 3 | 6 | Actual |
| 38576 | 208.00 | 2025-10-24 | 87 | 2 | 6 | Actual |
| 614 | 9.00 | 2022-11-23 | 96 | 3 | 6 | Actual |
| 15671 | 15372.00 | 2024-01-24 | 7 | 7 | 4 | Actual |
| 5477 | 1900.00 | 2023-03-26 | 61 | 2 | 8 | Budget |
| 38013 | 90.12 | 2025-09-23 | 94 | 1 | 12 | Actual |
| 37387 | 42.00 | 2025-09-23 | 71 | 1 | 6 | Actual |
| 9519 | 68.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 8967 | 3645.09 | 2023-06-26 | 23 | 7 | 8 | Actual |
| 9680 | 112.00 | 2023-07-24 | 92 | 5 | 6 | Actual |
| 3501 | 14833.00 | 2023-02-23 | 34 | 7 | 3 | Actual |
| 26164 | 10665.00 | 2024-11-22 | 7 | 7 | 6 | Actual |
| 378 | 1683.00 | 2022-11-23 | 52 | 6 | 5 | Actual |
| 26490 | 12282.90 | 2024-11-22 | 60 | 4 | 11 | Actual |
| 16296 | 219.91 | 2024-01-24 | 80 | 4 | 11 | Actual |
| 33202 | 45488.29 | 2025-05-25 | 32 | 7 | 8 | Actual |
| 21850 | 11.00 | 2024-07-23 | 96 | 1 | 5 | Actual |
| 30979 | 442.26 | 2025-03-25 | 81 | 1 | 11 | Actual |
| 11053 | 750.00 | 2023-08-24 | 77 | 1 | 8 | Budget |
| 15577 | 2024.00 | 2024-01-24 | 61 | 7 | 3 | Actual |
| 16420 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
| 12355 | 154.00 | 2023-10-24 | 68 | 1 | 3 | Actual |
| 23790 | 26144.00 | 2024-09-22 | 24 | 7 | 4 | Actual |
| 13072 | 280.00 | 2023-10-24 | 66 | 6 | 6 | Budget |
| 36552 | 337.45 | 2025-08-24 | 67 | 2 | 8 | Actual |
| 7298 | 39.00 | 2023-05-26 | 94 | 2 | 6 | Actual |
| 8269 | 3420.00 | 2023-06-26 | 76 | 6 | 5 | Actual |
| 24712 | 305069.00 | 2024-10-23 | 43 | 7 | 3 | Actual |
| 7903 | 287.00 | 2023-06-26 | 90 | 1 | 3 | Actual |
| 9252 | 550.00 | 2023-07-24 | 77 | 6 | 4 | Budget |
| 39241 | 5464.69 | 2025-10-24 | 20 | 7 | 12 | Actual |
| 19636 | 178.00 | 2024-05-25 | 89 | 6 | 3 | Actual |
| 12943 | 128.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
| 14006 | 400.00 | 2023-11-23 | 67 | 1 | 7 | Actual |
| 9079 | 74.00 | 2023-07-24 | 84 | 6 | 3 | Actual |
| 17686 | 147.00 | 2024-03-25 | 84 | 1 | 4 | Actual |
| 25601 | 13.53 | 2024-10-23 | 68 | 6 | 12 | Actual |
| 27677 | 260.34 | 2024-12-23 | 65 | 6 | 11 | Actual |
| 28702 | 165.66 | 2025-01-23 | 84 | 1 | 11 | Actual |
| 10446 | 440.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 29473 | 34.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 23860 | 608.00 | 2024-09-22 | 87 | 6 | 5 | Actual |
| 34859 | 183434.00 | 2025-07-24 | 37 | 7 | 3 | Actual |
| 18429 | 8791.35 | 2024-03-25 | 94 | 6 | 11 | Actual |
| 35168 | 32.00 | 2025-07-24 | 71 | 4 | 6 | Actual |
| 9477 | 40.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 14919 | 1404.00 | 2023-12-24 | 62 | 5 | 6 | Actual |
| 11806 | 550.00 | 2023-09-23 | 77 | 3 | 6 | Budget |
| 12718 | 9.00 | 2023-10-24 | 96 | 1 | 5 | Actual |
| 12610 | 400.00 | 2023-10-24 | 73 | 6 | 4 | Budget |
| 39320 | 2583.76 | 2025-10-24 | 62 | 6 | 13 | Actual |
| 21859 | 11729.00 | 2024-07-23 | 63 | 6 | 5 | Actual |
| 28130 | 93.00 | 2025-01-23 | 71 | 6 | 4 | Actual |
| 19273 | 16.72 | 2024-04-24 | 69 | 1 | 11 | Actual |
| 11783 | 28500.00 | 2023-09-23 | 60 | 3 | 6 | Budget |
| 15457 | 15163.81 | 2023-12-24 | 6 | 7 | 12 | Actual |
| 9573 | 40.00 | 2023-07-24 | 82 | 3 | 6 | Budget |
| 25871 | 10215.00 | 2024-11-22 | 8 | 7 | 4 | Actual |
| 7596 | 4127.00 | 2023-05-26 | 63 | 6 | 7 | Actual |
| 26697 | 12289.29 | 2024-11-22 | 40 | 7 | 12 | Actual |
| 29833 | 100107.49 | 2025-02-22 | 39 | 7 | 8 | Actual |
| 2919 | 23.00 | 2023-01-24 | 71 | 5 | 6 | Actual |
| 1551 | 100.00 | 2022-12-24 | 84 | 6 | 5 | Budget |
| 37945 | 359.28 | 2025-09-23 | 81 | 6 | 11 | Actual |
| 7436 | 176.00 | 2023-05-26 | 87 | 5 | 6 | Actual |
| 31927 | 89.00 | 2025-04-24 | 82 | 6 | 7 | Actual |
| 29386 | 66.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
| 24677 | 900.00 | 2024-10-23 | 87 | 6 | 3 | Actual |
| 7605 | 200.00 | 2023-05-26 | 68 | 6 | 7 | Actual |
| 27090 | 11.00 | 2024-12-23 | 96 | 6 | 5 | Actual |
| 36037 | 78.00 | 2025-08-24 | 89 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2024-08-23 | 21 | 7 | 3 | Actual |
| 26712 | 496.00 | 2024-11-22 | 74 | 1 | 13 | Actual |
| 10444 | 200.00 | 2023-08-24 | 74 | 1 | 5 | Budget |
| 9601 | 100.00 | 2023-07-24 | 68 | 4 | 6 | Budget |
| 21112 | 730.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
| 15723 | 9.00 | 2024-01-24 | 96 | 1 | 5 | Actual |
| 5250 | 149.00 | 2023-03-26 | 89 | 6 | 6 | Actual |
| 6370 | 90.00 | 2023-04-25 | 85 | 6 | 6 | Budget |
| 7543 | 550.00 | 2023-05-26 | 66 | 1 | 7 | Budget |
| 2166 | 195200.00 | 2022-12-24 | 56 | 6 | 8 | Budget |
| 6293 | 111.00 | 2023-04-25 | 74 | 5 | 6 | Actual |
| 31608 | 255.00 | 2025-04-24 | 89 | 1 | 5 | Actual |
| 5118 | 20.00 | 2023-03-26 | 71 | 4 | 6 | Actual |
| 32517 | 275.00 | 2025-05-25 | 85 | 1 | 3 | Actual |
| 8857 | 80.00 | 2023-06-26 | 68 | 2 | 8 | Budget |
| 29506 | -422.00 | 2025-02-22 | 91 | 3 | 6 | Actual |
| 39215 | 238.00 | 2025-10-24 | 78 | 6 | 12 | Actual |
| 12098 | 4735.00 | 2023-09-23 | 76 | 6 | 7 | Actual |
| 13219 | 80.00 | 2023-10-24 | 71 | 6 | 7 | Budget |
| 26890 | 117004.00 | 2024-12-23 | 15 | 7 | 3 | Actual |
| 37949 | 98.63 | 2025-09-23 | 85 | 6 | 11 | Actual |
| 20078 | 30067.00 | 2024-05-25 | 40 | 7 | 6 | Actual |
| 34534 | 743862.82 | 2025-06-25 | 43 | 7 | 11 | Actual |
| 9096 | 7673.00 | 2023-07-24 | 7 | 7 | 3 | Actual |
| 31576 | 47578.00 | 2025-04-24 | 32 | 7 | 4 | Actual |
| 22265 | 35879.02 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 25349 | 302.89 | 2024-10-23 | 77 | 1 | 11 | Actual |
| 11110 | 80.00 | 2023-08-24 | 83 | 2 | 8 | Budget |
| 13078 | 35.00 | 2023-10-24 | 71 | 6 | 6 | Actual |
| 34504 | 45790.97 | 2025-06-25 | 94 | 6 | 11 | Actual |
| 18679 | 43.00 | 2024-04-24 | 69 | 1 | 4 | Actual |
| 32656 | 644.00 | 2025-05-25 | 66 | 6 | 4 | Actual |
| 14106 | 485.94 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 4962 | 1921.00 | 2023-03-26 | 61 | 1 | 6 | Actual |
| 2119 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
| 33417 | 328.42 | 2025-05-25 | 62 | 2 | 12 | Actual |
| 27513 | 18148.39 | 2024-12-23 | 20 | 7 | 8 | Actual |
| 28451 | 55087.00 | 2025-01-23 | 19 | 7 | 6 | Actual |
| 9336 | 650.00 | 2023-07-24 | 80 | 1 | 5 | Budget |
| 28203 | 382.00 | 2025-01-23 | 90 | 1 | 5 | Actual |
| 38316 | 1417.00 | 2025-10-24 | 61 | 7 | 3 | Actual |
| 19399 | 101.82 | 2024-04-24 | 92 | 5 | 11 | Actual |
| 9908 | 215873.00 | 2023-07-24 | 43 | 7 | 7 | Actual |
| 24500 | 9513.70 | 2024-09-22 | 38 | 7 | 11 | Actual |
| 13715 | 86.00 | 2023-11-23 | 71 | 1 | 5 | Actual |
| 9621 | 20.00 | 2023-07-24 | 82 | 4 | 6 | Budget |
| 34710 | 4850.47 | 2025-06-25 | 52 | 6 | 13 | Actual |
| 5463 | 100.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 36809 | 69071.20 | 2025-08-24 | 101 | 6 | 11 | Actual |
| 2063 | 62693.00 | 2022-12-24 | 46 | 7 | 7 | Actual |
| 10830 | 120.00 | 2023-08-24 | 74 | 6 | 6 | Actual |
| 32201 | 116.72 | 2025-04-24 | 65 | 5 | 11 | Actual |
| 4179 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Budget |
| 10044 | 628.37 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 26553 | 158.21 | 2024-11-22 | 65 | 6 | 11 | Actual |
| 2590 | 33.00 | 2023-01-24 | 69 | 1 | 5 | Actual |
| 1919 | 84772.00 | 2022-12-24 | 37 | 7 | 6 | Actual |
| 19993 | 1247.00 | 2024-05-25 | 61 | 5 | 6 | Actual |
| 35841 | 211.78 | 2025-07-24 | 68 | 2 | 13 | Actual |
| 27312 | 214938.00 | 2024-12-23 | 37 | 7 | 6 | Actual |
| 9070 | 403.00 | 2023-07-24 | 80 | 6 | 3 | Actual |
| 13830 | 668.00 | 2023-11-23 | 61 | 2 | 6 | Actual |
| 12929 | 100.00 | 2023-10-24 | 74 | 3 | 6 | Budget |
| 21060 | 215.00 | 2024-06-25 | 72 | 6 | 6 | Actual |
| 21696 | 33810.00 | 2024-07-23 | 34 | 7 | 3 | Actual |
| 31536 | 85.00 | 2025-04-24 | 71 | 6 | 4 | Actual |
| 17453 | 19.91 | 2024-02-23 | 87 | 1 | 12 | Actual |
| 139 | 423790.50 | 2022-11-23 | 45 | 7 | 3 | Actual |
| 20570 | 15.65 | 2024-05-25 | 83 | 6 | 12 | Actual |
| 23476 | 184462.71 | 2024-08-23 | 6 | 7 | 11 | Actual |
| 20989 | 92.00 | 2024-06-25 | 85 | 3 | 6 | Actual |
| 22029 | 32.00 | 2024-07-23 | 68 | 5 | 6 | Actual |
| 21388 | 102.89 | 2024-06-25 | 76 | 3 | 11 | Actual |
| 3653 | 200.00 | 2023-02-23 | 83 | 6 | 4 | Budget |
| 32409 | 3429.39 | 2025-04-24 | 61 | 2 | 13 | Actual |
| 28893 | 58.21 | 2025-01-23 | 71 | 1 | 12 | Actual |
| 20003 | 83.00 | 2024-05-25 | 76 | 5 | 6 | Actual |
| 10117 | 236.00 | 2023-08-24 | 73 | 1 | 3 | Actual |
| 5158 | 158.00 | 2023-03-26 | 66 | 5 | 6 | Actual |
| 2325 | 25.00 | 2023-01-24 | 69 | 6 | 3 | Actual |
| 25784 | 121.00 | 2024-11-22 | 73 | 7 | 3 | Actual |
| 19856 | 275798.00 | 2024-05-25 | 101 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
| 11041 | 314.72 | 2023-08-24 | 68 | 1 | 8 | Actual |
| 23737 | 317.00 | 2024-09-22 | 94 | 1 | 4 | Actual |
| 34572 | 19.91 | 2025-06-25 | 69 | 2 | 12 | Actual |
| 18584 | 9129.00 | 2024-04-24 | 57 | 6 | 3 | Actual |
| 13908 | 8.00 | 2023-11-23 | 96 | 4 | 6 | Actual |
| 16659 | -410.00 | 2024-02-23 | 91 | 1 | 4 | Actual |
| 37715 | 243.51 | 2025-09-23 | 85 | 2 | 8 | Actual |
| 38398 | 990.00 | 2025-10-24 | 87 | 6 | 4 | Actual |
| 7499 | 225.00 | 2023-05-26 | 92 | 6 | 6 | Actual |
| 38321 | 45.00 | 2025-10-24 | 68 | 7 | 3 | Actual |
| 30105 | 425307.62 | 2025-02-22 | 6 | 7 | 12 | Actual |
| 19055 | 3928.00 | 2024-04-24 | 62 | 1 | 7 | Actual |
| 10080 | 11017.95 | 2023-07-24 | 20 | 7 | 8 | Actual |
| 16361 | 36.93 | 2024-01-24 | 84 | 6 | 11 | Actual |
| 7441 | 26.00 | 2023-05-26 | 94 | 5 | 6 | Actual |
| 2750 | 90.00 | 2023-01-24 | 85 | 1 | 6 | Budget |
| 30266 | 373.00 | 2025-03-25 | 84 | 1 | 3 | Actual |
| 11763 | 186.00 | 2023-09-23 | 81 | 2 | 6 | Actual |
| 24786 | 250.00 | 2024-10-23 | 74 | 6 | 4 | Actual |
| 32966 | 448.00 | 2025-05-25 | 90 | 6 | 6 | Actual |
| 13390 | 19100.00 | 2023-10-24 | 60 | 6 | 8 | Budget |
| 9542 | 28300.00 | 2023-07-24 | 60 | 3 | 6 | Budget |
| 7395 | 7.00 | 2023-05-26 | 96 | 4 | 6 | Actual |
| 10849 | 80.00 | 2023-08-24 | 85 | 6 | 6 | Budget |
| 28660 | 251075.46 | 2025-01-23 | 13 | 7 | 8 | Actual |
| 6049 | 34287.00 | 2023-04-25 | 94 | 6 | 5 | Actual |
| 8036 | 30.00 | 2023-06-26 | 85 | 7 | 3 | Budget |
| 30685 | 257.00 | 2025-03-25 | 92 | 5 | 6 | Actual |
| 1641 | 8.00 | 2022-12-24 | 96 | 1 | 6 | Actual |
| 14812 | 1623.00 | 2023-12-24 | 62 | 1 | 6 | Actual |
| 33511 | 234.59 | 2025-05-25 | 66 | 1 | 13 | Actual |
| 1496 | 324.00 | 2022-12-24 | 90 | 1 | 5 | Actual |
| 27451 | 576.85 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 11245 | 550.00 | 2023-09-23 | 80 | 1 | 3 | Budget |
| 11772 | 200.00 | 2023-09-23 | 87 | 2 | 6 | Budget |
| 35525 | 34.80 | 2025-07-24 | 71 | 2 | 11 | Actual |
| 35110 | 137.00 | 2025-07-24 | 66 | 2 | 6 | Actual |
| 12879 | 120.00 | 2023-10-24 | 73 | 2 | 6 | Budget |
| 13402 | 175.33 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 28442 | 276502.00 | 2025-01-23 | 101 | 6 | 6 | Actual |
| 21031 | 98.00 | 2024-06-25 | 73 | 5 | 6 | Actual |
| 1750 | 182.00 | 2022-12-24 | 67 | 4 | 6 | Actual |
| 3684 | 17241.00 | 2023-02-23 | 28 | 7 | 4 | Actual |
| 19624 | 486.00 | 2024-05-25 | 73 | 6 | 3 | Actual |
| 1104 | 7236.06 | 2022-11-23 | 8 | 7 | 8 | Actual |
| 32600 | 193.00 | 2025-05-25 | 74 | 7 | 3 | Actual |
| 22339 | 356.08 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 2093 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 12578 | 39112.00 | 2023-10-24 | 12 | 2 | 4 | Actual |
| 25931 | 44078.00 | 2024-11-22 | 60 | 6 | 5 | Actual |
| 22949 | 2755.00 | 2024-08-23 | 61 | 3 | 6 | Actual |
| 472 | 19800.00 | 2022-11-23 | 60 | 1 | 6 | Budget |
| 963 | 200.00 | 2022-11-23 | 74 | 1 | 8 | Budget |
| 25119 | 100679.00 | 2024-10-23 | 39 | 7 | 6 | Actual |
| 37232 | 456.00 | 2025-09-23 | 67 | 6 | 4 | Actual |
| 29922 | 1199.72 | 2025-02-22 | 62 | 4 | 11 | Actual |
| 16305 | -97.11 | 2024-01-24 | 91 | 4 | 11 | Actual |
| 23798 | 164968.00 | 2024-09-22 | 37 | 7 | 4 | Actual |
| 8340 | 105.00 | 2023-06-26 | 68 | 1 | 6 | Actual |
| 36222 | 97604.00 | 2025-08-24 | 37 | 7 | 5 | Actual |
| 37038 | 203.01 | 2025-08-24 | 90 | 6 | 13 | Actual |
| 16872 | -67.00 | 2024-02-23 | 91 | 2 | 6 | Actual |
| 20016 | 188.00 | 2024-05-25 | 92 | 5 | 6 | Actual |
| 12334 | 68673.57 | 2023-09-23 | 34 | 7 | 8 | Actual |
| 7062 | 26686.00 | 2023-05-26 | 40 | 7 | 4 | Actual |
| 18674 | 3043.00 | 2024-04-24 | 62 | 1 | 4 | Actual |
| 20100 | 224.00 | 2024-05-25 | 84 | 1 | 7 | Actual |
| 27283 | 208.00 | 2024-12-23 | 89 | 6 | 6 | Actual |
| 14466 | 13.53 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 29736 | 425.33 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 5857 | 49000.00 | 2023-04-25 | 56 | 6 | 4 | Budget |
| 7589 | 1719.00 | 2023-05-26 | 57 | 6 | 7 | Actual |
| 36478 | 290.00 | 2025-08-24 | 83 | 6 | 7 | Actual |
| 12907 | 3.00 | 2023-10-24 | 96 | 2 | 6 | Actual |
| 2120 | 485.94 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 1788 | 850.00 | 2022-12-24 | 61 | 5 | 6 | Budget |
| 5826 | 950.00 | 2023-04-25 | 77 | 1 | 4 | Budget |
| 38188 | 360.91 | 2025-09-23 | 90 | 6 | 13 | Actual |
| 29491 | 56.00 | 2025-02-22 | 71 | 3 | 6 | Actual |
| 6147 | 18.00 | 2023-04-25 | 71 | 2 | 6 | Actual |
| 21912 | 24284.00 | 2024-07-23 | 40 | 7 | 5 | Actual |
| 5904 | 112.00 | 2023-04-25 | 89 | 6 | 4 | Actual |
| 18043 | 31298.00 | 2024-03-25 | 38 | 7 | 6 | Actual |
| 13965 | -218.00 | 2023-11-23 | 91 | 6 | 6 | Actual |
| 30093 | 139.06 | 2025-02-22 | 85 | 6 | 12 | Actual |
| 33068 | 19126.00 | 2025-05-25 | 8 | 7 | 7 | Actual |
| 542 | 189.00 | 2022-11-23 | 77 | 2 | 6 | Actual |
| 2303 | 9100.00 | 2023-01-24 | 53 | 6 | 3 | Budget |
| 12153 | 1479759.00 | 2023-09-23 | 46 | 7 | 7 | Actual |
| 20038 | 91.00 | 2024-05-25 | 78 | 6 | 6 | Actual |
| 9457 | 100.00 | 2023-07-24 | 68 | 1 | 6 | Budget |
| 1519 | 16097.00 | 2022-12-24 | 63 | 6 | 5 | Actual |
| 23130 | 250.00 | 2024-08-23 | 68 | 6 | 7 | Actual |
| 5514 | 380.00 | 2023-03-26 | 87 | 2 | 8 | Budget |
| 32616 | 6.00 | 2025-05-25 | 96 | 7 | 3 | Actual |
| 13919 | 141.00 | 2023-11-23 | 74 | 5 | 6 | Actual |
| 19992 | 11051.00 | 2024-05-25 | 60 | 5 | 6 | Actual |
| 11054 | 200.00 | 2023-08-24 | 78 | 1 | 8 | Budget |
| 28921 | 10.33 | 2025-01-23 | 71 | 2 | 12 | Actual |
| 30398 | 36.00 | 2025-03-25 | 54 | 6 | 4 | Actual |
| 12512 | 133.00 | 2023-10-24 | 81 | 7 | 3 | Actual |
| 23483 | 12093.54 | 2024-08-23 | 19 | 7 | 11 | Actual |
| 35599 | 503.96 | 2025-07-24 | 61 | 5 | 11 | Actual |
| 30880 | 70.78 | 2025-03-25 | 71 | 2 | 8 | Actual |
| 20069 | 157848.00 | 2024-05-25 | 29 | 7 | 6 | Actual |
| 5544 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 11966 | 27.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
| 26316 | 7660.31 | 2024-11-22 | 61 | 2 | 8 | Actual |
| 22964 | 29.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-21 | 85 | 7 | 5 | Actual |
| 4443 | 30.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 9011 | 578.00 | 2023-07-24 | 80 | 1 | 3 | Actual |
| 23903 | 176.00 | 2024-09-22 | 67 | 1 | 6 | Actual |
| 2156 | -159.52 | 2022-12-24 | 91 | 2 | 8 | Actual |
| 14349 | 15.65 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 31191 | 45.44 | 2025-03-25 | 94 | 2 | 12 | Actual |
| 27204 | 1939.00 | 2024-12-23 | 61 | 4 | 6 | Actual |
| 15822 | 20.00 | 2024-01-24 | 67 | 2 | 6 | Actual |
| 20416 | 43.31 | 2024-05-25 | 78 | 5 | 11 | Actual |
| 22007 | 175.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
| 18120 | 215806.00 | 2024-03-25 | 15 | 7 | 7 | Actual |
| 17718 | 39.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 24947 | 340.00 | 2024-10-23 | 87 | 1 | 6 | Actual |
| 22826 | 297.00 | 2024-08-23 | 94 | 1 | 5 | Actual |
| 39280 | 474.94 | 2025-10-24 | 87 | 1 | 13 | Actual |
| 4309 | 3119.32 | 2023-02-23 | 62 | 1 | 8 | Actual |
| 22640 | 202.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
| 31013 | 45.44 | 2025-03-25 | 89 | 2 | 11 | Actual |
| 18422 | 42.25 | 2024-03-25 | 84 | 6 | 11 | Actual |
| 36161 | 344.00 | 2025-08-24 | 94 | 1 | 5 | Actual |
| 29840 | 2541.23 | 2025-02-22 | 62 | 1 | 11 | Actual |
| 4615 | 23396.00 | 2023-03-26 | 24 | 7 | 3 | Actual |
| 32921 | 141.00 | 2025-05-25 | 74 | 5 | 6 | Actual |
| 17452 | 5.01 | 2024-02-23 | 85 | 1 | 12 | Actual |
| 13294 | 480.00 | 2023-10-24 | 66 | 1 | 8 | Budget |
| 36563 | 63.20 | 2025-08-24 | 82 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2024-03-25 | 54 | 6 | 8 | Actual |
| 25443 | 113.53 | 2024-10-23 | 92 | 4 | 11 | Actual |
| 32112 | -230.09 | 2025-04-24 | 91 | 1 | 11 | Actual |
| 4885 | 322.00 | 2023-03-26 | 65 | 6 | 5 | Actual |
| 30948 | 6561.81 | 2025-03-25 | 23 | 7 | 8 | Actual |
| 2627 | 71398.00 | 2023-01-24 | 56 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2025-02-22 | 63 | 6 | 4 | Actual |
| 5024 | 110.00 | 2023-03-26 | 73 | 2 | 6 | Budget |
| 15569 | 230625.00 | 2024-01-24 | 35 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-08-24 | 60 | 7 | 3 | Actual |
| 6040 | 142.00 | 2023-04-25 | 84 | 6 | 5 | Actual |
| 20959 | 30.00 | 2024-06-25 | 83 | 2 | 6 | Actual |
| 38185 | 213.54 | 2025-09-23 | 85 | 6 | 13 | Actual |
| 1408 | 154.00 | 2022-12-24 | 83 | 6 | 4 | Actual |
| 5298 | 168.00 | 2023-03-26 | 67 | 1 | 7 | Actual |
| 4129 | 285.00 | 2023-02-23 | 90 | 6 | 6 | Actual |
| 9167 | 2.00 | 2023-07-24 | 96 | 7 | 3 | Actual |
| 18926 | 468.00 | 2024-04-24 | 80 | 3 | 6 | Actual |
| 12240 | 70.00 | 2023-09-23 | 85 | 2 | 8 | Budget |
| 23079 | 28043.00 | 2024-08-23 | 32 | 7 | 6 | Actual |
| 36653 | 907.16 | 2025-08-24 | 80 | 1 | 11 | Actual |
| 12828 | 54.00 | 2023-10-24 | 71 | 1 | 6 | Actual |
| 20375 | 2.00 | 2024-05-25 | 96 | 3 | 11 | Actual |
| 5926 | 3849.00 | 2023-04-25 | 23 | 7 | 4 | Actual |
| 30908 | 934.43 | 2025-03-25 | 65 | 6 | 8 | Actual |
| 9332 | 650.00 | 2023-07-24 | 77 | 1 | 5 | Budget |
| 17552 | 786.00 | 2024-03-25 | 66 | 1 | 3 | Actual |
| 34685 | 3425.88 | 2025-06-25 | 61 | 2 | 13 | Actual |
| 15436 | 24.16 | 2023-12-24 | 73 | 6 | 12 | Actual |
| 37928 | 26719.34 | 2025-09-23 | 60 | 6 | 11 | Actual |
| 24064 | 47500.00 | 2024-09-22 | 99 | 6 | 6 | Actual |
| 16149 | 82.90 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 27081 | 195.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
| 6111 | 487.00 | 2023-04-25 | 80 | 1 | 6 | Actual |
| 3084 | 333.00 | 2023-01-24 | 90 | 1 | 7 | Actual |
| 11600 | 9293.00 | 2023-09-23 | 57 | 6 | 5 | Actual |
| 21926 | 162.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
| 5705 | 375.00 | 2023-04-25 | 80 | 6 | 3 | Actual |
| 10729 | 380.00 | 2023-08-24 | 77 | 4 | 6 | Budget |
| 15518 | 7436.00 | 2024-01-24 | 61 | 6 | 3 | Actual |
| 10070 | 610295.79 | 2023-07-24 | 101 | 6 | 8 | Actual |
| 19895 | 131.00 | 2024-05-25 | 74 | 1 | 6 | Actual |
| 17003 | 4422.00 | 2024-02-23 | 23 | 7 | 6 | Actual |
| 10098 | 16328.66 | 2023-07-24 | 100 | 7 | 8 | Actual |
| 36385 | 29.00 | 2025-08-24 | 82 | 6 | 6 | Actual |
| 1664 | 90.00 | 2022-12-24 | 76 | 2 | 6 | Budget |
| 20205 | 5120.87 | 2024-05-25 | 62 | 2 | 8 | Actual |
| 7260 | 226.00 | 2023-05-26 | 65 | 2 | 6 | Actual |
| 21104 | 112664.00 | 2024-06-25 | 39 | 7 | 6 | Actual |
| 15848 | 185.00 | 2024-01-24 | 65 | 3 | 6 | Actual |
| 23840 | 2411.00 | 2024-09-22 | 62 | 6 | 5 | Actual |
| 13918 | 102.00 | 2023-11-23 | 73 | 5 | 6 | Actual |
| 5266 | 96336.00 | 2023-03-26 | 15 | 7 | 6 | Actual |
| 8767 | 625022.00 | 2023-06-26 | 101 | 6 | 7 | Actual |
| 28263 | 36027.00 | 2025-01-23 | 32 | 7 | 5 | Actual |
| 15242 | 203.95 | 2023-12-24 | 90 | 1 | 11 | Actual |
| 5051 | 142.00 | 2023-03-26 | 92 | 2 | 6 | Actual |
| 6553 | 36400.00 | 2023-04-25 | 60 | 1 | 8 | Budget |
| 21958 | 85.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
| 1969 | -192.00 | 2022-12-24 | 91 | 1 | 7 | Actual |
| 23196 | 352.60 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 30827 | 14681.00 | 2025-03-25 | 22 | 7 | 7 | Actual |
| 37488 | 1089.00 | 2025-09-23 | 62 | 5 | 6 | Actual |
| 5947 | 2200.00 | 2023-04-25 | 62 | 1 | 5 | Budget |
| 4725 | 19217.00 | 2023-03-26 | 52 | 6 | 4 | Actual |
| 28012 | 385.00 | 2025-01-23 | 72 | 6 | 3 | Actual |
| 22230 | 502.61 | 2024-07-23 | 92 | 1 | 8 | Actual |
| 33032 | 120728.00 | 2025-05-25 | 56 | 6 | 7 | Actual |
| 26681 | 16743.62 | 2024-11-22 | 19 | 7 | 12 | Actual |
| 3539 | 107.00 | 2023-02-23 | 81 | 7 | 3 | Actual |
| 20372 | -40.73 | 2024-05-25 | 91 | 3 | 11 | Actual |
| 13255 | 489125.00 | 2023-10-24 | 101 | 6 | 7 | Actual |
| 8325 | 450854.00 | 2023-06-26 | 46 | 7 | 5 | Actual |
| 34799 | 22.00 | 2025-07-24 | 96 | 1 | 3 | Actual |
| 32649 | 79120.00 | 2025-05-25 | 56 | 6 | 4 | Actual |
| 7026 | 630.00 | 2023-05-26 | 87 | 6 | 4 | Actual |
| 33906 | 111226.00 | 2025-06-25 | 15 | 7 | 5 | Actual |
| 20110 | 10093.00 | 2024-05-25 | 52 | 6 | 7 | Actual |
| 17396 | 139.06 | 2024-02-23 | 89 | 6 | 11 | Actual |
| 9634 | 49.00 | 2023-07-24 | 94 | 4 | 6 | Actual |
| 37017 | 3717.11 | 2025-08-24 | 63 | 6 | 13 | Actual |
| 10388 | -139.00 | 2023-08-24 | 91 | 6 | 4 | Actual |
| 3802 | 8.00 | 2023-02-23 | 96 | 6 | 5 | Actual |
| 27922 | 671.44 | 2024-12-23 | 74 | 6 | 13 | Actual |
| 14153 | 54083.91 | 2023-11-23 | 54 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2025-02-22 | 80 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 18237 | 201291.20 | 2024-03-25 | 13 | 7 | 8 | Actual |
| 6200 | 131.00 | 2023-04-25 | 74 | 3 | 6 | Actual |
| 25996 | 168.00 | 2024-11-22 | 65 | 1 | 6 | Actual |
| 34806 | 44436.00 | 2025-07-24 | 60 | 6 | 3 | Actual |
| 28600 | 110.17 | 2025-01-23 | 71 | 2 | 8 | Actual |
| 31706 | 73330.00 | 2025-04-24 | 12 | 2 | 6 | Actual |
| 36963 | 120.55 | 2025-08-24 | 68 | 1 | 13 | Actual |
| 30501 | 248.00 | 2025-03-25 | 68 | 6 | 5 | Actual |
| 7579 | 368.00 | 2023-05-26 | 94 | 1 | 7 | Actual |
| 30305 | 420.00 | 2025-03-25 | 90 | 6 | 3 | Actual |
| 1263 | 56107.00 | 2022-12-24 | 39 | 7 | 3 | Actual |
| 33650 | 68344.00 | 2025-06-25 | 12 | 2 | 3 | Actual |
| 36705 | 225.23 | 2025-08-24 | 76 | 3 | 11 | Actual |
| 7793 | 60.00 | 2023-05-26 | 68 | 6 | 8 | Budget |
| 35063 | 5248.00 | 2025-07-24 | 23 | 7 | 5 | Actual |
| 8941 | 70.00 | 2023-06-26 | 85 | 6 | 8 | Budget |
| 17472 | 20.97 | 2024-02-23 | 77 | 2 | 12 | Actual |
| 33619 | 9231.25 | 2025-05-25 | 40 | 7 | 13 | Actual |
| 20387 | 97.57 | 2024-05-25 | 76 | 4 | 11 | Actual |
| 24145 | 188.00 | 2024-09-22 | 83 | 6 | 7 | Actual |
| 8621 | 308.00 | 2023-06-26 | 92 | 6 | 6 | Actual |
| 24050 | 85.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 31037 | 102.89 | 2025-03-25 | 84 | 3 | 11 | Actual |
| 9685 | 12100.00 | 2023-07-24 | 53 | 6 | 6 | Budget |
| 23069 | 12485.00 | 2024-08-23 | 18 | 7 | 6 | Actual |
| 27242 | 62.00 | 2024-12-23 | 78 | 5 | 6 | Actual |
| 2527 | 380.00 | 2023-01-24 | 81 | 6 | 4 | Budget |
| 12881 | 118.00 | 2023-10-24 | 74 | 2 | 6 | Actual |
| 32446 | 141.61 | 2025-04-24 | 68 | 6 | 13 | Actual |
| 17144 | 331.39 | 2024-02-23 | 66 | 2 | 8 | Actual |
| 39252 | 59301.86 | 2025-10-24 | 35 | 7 | 12 | Actual |
| 1582 | 112080.00 | 2022-12-24 | 29 | 7 | 5 | Actual |
| 32728 | 293.00 | 2025-05-25 | 83 | 1 | 5 | Actual |
| 36634 | 99086.26 | 2025-08-24 | 39 | 7 | 8 | Actual |
| 13751 | 288.00 | 2023-11-23 | 73 | 6 | 5 | Actual |
| 16974 | 320.00 | 2024-02-23 | 77 | 6 | 6 | Actual |
| 644 | 280.00 | 2022-11-23 | 81 | 4 | 6 | Budget |
| 16612 | 218.00 | 2024-02-23 | 66 | 7 | 3 | Actual |
| 14798 | 42698.00 | 2023-12-24 | 31 | 7 | 5 | Actual |
| 19649 | 106170.00 | 2024-05-25 | 13 | 7 | 3 | Actual |
| 9438 | 58516.00 | 2023-07-24 | 37 | 7 | 5 | Actual |
| 4332 | 1035.95 | 2023-02-23 | 80 | 1 | 8 | Actual |
| 15263 | 35.87 | 2023-12-24 | 81 | 2 | 11 | Actual |
| 24666 | 377.00 | 2024-10-23 | 73 | 6 | 3 | Actual |
| 22815 | 814.00 | 2024-08-23 | 80 | 1 | 5 | Actual |
| 34349 | 231.61 | 2025-06-25 | 78 | 1 | 11 | Actual |
| 9016 | 100.00 | 2023-07-24 | 83 | 1 | 3 | Budget |
| 11680 | 41550.00 | 2023-09-23 | 39 | 7 | 5 | Actual |
| 11825 | -216.00 | 2023-09-23 | 91 | 3 | 6 | Actual |
| 29759 | 270.78 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 24414 | 3372.10 | 2024-09-22 | 60 | 5 | 11 | Actual |
| 4057 | 16.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
| 31910 | 5352.00 | 2025-04-24 | 61 | 6 | 7 | Actual |
| 33900 | 644392.00 | 2025-06-25 | 4 | 7 | 5 | Actual |
| 30643 | 32.00 | 2025-03-25 | 71 | 4 | 6 | Actual |
| 22577 | 9314.76 | 2024-07-23 | 32 | 7 | 12 | Actual |
| 23086 | 30934.00 | 2024-08-23 | 40 | 7 | 6 | Actual |
| 16286 | 87.99 | 2024-01-24 | 66 | 4 | 11 | Actual |
| 11805 | 620.00 | 2023-09-23 | 77 | 3 | 6 | Actual |
| 16424 | -87.54 | 2024-01-24 | 91 | 1 | 12 | Actual |
| 19250 | 4787.53 | 2024-04-24 | 23 | 7 | 8 | Actual |
| 33915 | 226452.00 | 2025-06-25 | 29 | 7 | 5 | Actual |
| 26346 | 58350.65 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2025-01-23 | 87 | 1 | 8 | Actual |
| 27994 | 56.00 | 2025-01-23 | 94 | 1 | 3 | Actual |
| 10788 | 60.00 | 2023-08-24 | 84 | 5 | 6 | Budget |
| 9915 | 3601.15 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 38873 | 6.00 | 2025-10-24 | 96 | 2 | 8 | Actual |
| 17998 | 23.00 | 2024-03-25 | 69 | 6 | 6 | Actual |
| 17997 | 80.00 | 2024-03-25 | 68 | 6 | 6 | Actual |
| 38652 | 21.00 | 2025-10-24 | 82 | 5 | 6 | Actual |
| 18759 | 56856.00 | 2024-04-24 | 39 | 7 | 4 | Actual |
| 10548 | 105222.00 | 2023-08-24 | 29 | 7 | 5 | Actual |
| 4890 | 119.00 | 2023-03-26 | 68 | 6 | 5 | Actual |
| 14070 | 108141.00 | 2023-11-23 | 13 | 7 | 7 | Actual |
| 18506 | 39.06 | 2024-03-25 | 76 | 6 | 12 | Actual |
| 34641 | 1861.43 | 2025-06-25 | 23 | 7 | 12 | Actual |
| 24952 | 9.00 | 2024-10-23 | 96 | 1 | 6 | Actual |
| 36554 | 75.32 | 2025-08-24 | 69 | 2 | 8 | Actual |
| 18149 | 55.63 | 2024-03-25 | 69 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-08-24 | 78 | 1 | 6 | Actual |
| 28622 | 322913.16 | 2025-01-23 | 56 | 6 | 8 | Actual |
| 2685 | 212755.00 | 2023-01-24 | 4 | 7 | 5 | Actual |
| 38835 | 135.93 | 2025-10-24 | 82 | 1 | 8 | Actual |
| 24062 | 8.00 | 2024-09-22 | 96 | 6 | 6 | Actual |
| 7826 | 188.96 | 2023-05-26 | 92 | 6 | 8 | Actual |
| 27107 | 24730.00 | 2024-12-23 | 24 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2023-04-25 | 31 | 7 | 5 | Actual |
| 19377 | 498.64 | 2024-04-24 | 62 | 5 | 11 | Actual |
| 22220 | 1375.35 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 22448 | 40.12 | 2024-07-23 | 72 | 6 | 11 | Actual |
| 14698 | 15266.00 | 2023-12-24 | 20 | 7 | 4 | Actual |
| 36381 | 347.00 | 2025-08-24 | 77 | 6 | 6 | Actual |
| 368 | 138.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 23365 | 12.46 | 2024-08-23 | 69 | 3 | 11 | Actual |
| 6314 | 200.00 | 2023-04-25 | 87 | 5 | 6 | Budget |
| 15041 | 5964.00 | 2023-12-24 | 61 | 6 | 7 | Actual |
| 4008 | 280.00 | 2023-02-23 | 81 | 4 | 6 | Budget |
| 23112 | 294.00 | 2024-08-23 | 90 | 1 | 7 | Actual |
| 23615 | -334.00 | 2024-09-22 | 91 | 1 | 3 | Actual |
| 18666 | 61.00 | 2024-04-24 | 90 | 7 | 3 | Actual |
| 26272 | 223368.00 | 2024-11-22 | 29 | 7 | 7 | Actual |
Generated 2025-12-23 05:29:34.073 UTC